Civic Intelligence

North State Building Industry Foundation

990 • Fiscal year 2021 • EIN 26-0772414

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization ProfileWWW.BIAWORKFORCE.COM
1536 Eureka RoadRoseville, CA 95661

(916) 677-5717

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$338,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

18%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$340,098

Up $195,936 (+136%) from 2020

Net Assets

Up

$183,194

Up $125,265 (+216%) from 2020

Liabilities

Up

$156,904

Up $70,671 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$983,732

Up $146,640 (+18%) from 2020

Expenses

Up

$858,467

Up $118,323 (+16%) from 2020

Net Income

Up

$125,265

Up $28,317 (+29%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2010: $453,716Liabilities 2010: $44,275Net Assets 2010: $409,4412010Assets 2011: $732,183Liabilities 2011: $78,363Net Assets 2011: $653,8202011Assets 2012: $578,514Liabilities 2012: $152,778Net Assets 2012: $425,7362012Assets 2013: $218,167Liabilities 2013: $171,226Net Assets 2013: $46,9412013Assets 2014: $182,741Liabilities 2014: $122,990Net Assets 2014: $59,7512014Assets 2015: $205,756Liabilities 2015: $91,022Net Assets 2015: $114,7342015Assets 2016: $154,475Liabilities 2016: $122,998Net Assets 2016: $31,4772016Assets 2017: $107,140Liabilities 2017: $89,918Net Assets 2017: $17,2222017Assets 2018: $88,310Liabilities 2018: $23,498Net Assets 2018: $64,8122018Assets 2019: $47,708Liabilities 2019: $86,727Net Assets 2019: -$39,0192019Assets 2020: $144,162Liabilities 2020: $86,233Net Assets 2020: $57,9292020Assets 2021: $340,098Liabilities 2021: $156,904Net Assets 2021: $183,1942021Assets 2022: $409,703Liabilities 2022: $138,140Net Assets 2022: $271,5632022Assets 2023: $445,103Liabilities 2023: $76,032Net Assets 2023: $369,0712023Assets 2024: $207,100Liabilities 2024: $129,903Net Assets 2024: $77,1972024

Highlighted filing

2021

Assets$340,098
Liabilities$156,904
Net Assets$183,194
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $616,0862010Expenses 2011: $889,6532011Expenses 2012: $1,260,0472012Revenue 2013: $1,154,724Expenses 2013: $1,156,622Net Income 2013: -$1,8982013Revenue 2014: $872,314Expenses 2014: $859,504Net Income 2014: $12,8102014Revenue 2015: $846,792Expenses 2015: $791,809Net Income 2015: $54,9832015Revenue 2016: $721,416Expenses 2016: $804,673Net Income 2016: -$83,2572016Revenue 2017: $657,442Expenses 2017: $671,697Net Income 2017: -$14,2552017Revenue 2018: $920,258Expenses 2018: $872,668Net Income 2018: $47,5902018Revenue 2019: $602,787Expenses 2019: $706,618Net Income 2019: -$103,8312019Revenue 2020: $837,092Expenses 2020: $740,144Net Income 2020: $96,9482020Revenue 2021: $983,732Expenses 2021: $858,467Net Income 2021: $125,2652021Revenue 2022: $1,251,758Expenses 2022: $1,163,389Net Income 2022: $88,3692022Revenue 2023: $1,504,381Expenses 2023: $1,406,873Net Income 2023: $97,5082023Revenue 2024: $1,224,921Expenses 2024: $1,516,795Net Income 2024: -$291,8742024

Highlighted filing

2021

Revenue$983,732
Expenses$858,467
Net Income$125,265
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$1,025,062
Mission and Program Overview

Mission

To develop various community projects, utilizing the skills and resources of the building industry. To raise funds to support various educational and community projects including but not limited to student scholarships, projects to benefit children, people in the military, homeless, and others in need. To provide information, education, training, and support services to students seeking to enter the construction industry. To engage in research and public education.

Provide workforce development and community service projects, and conduct industry research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,811$281,678▲ $168,867
Accounts Receivable$25,487$53,617▲ $28,130
Prepaid Expenses and Deferred Charges$5,364$2,899▼ $2,465
Land, Buildings, and Equipment, Net$500$1,904▲ $1,404
Total Assets$144,162$340,098▲ $195,936
Liabilities
Deferred Revenue$51,600$122,668▲ $71,068
Accounts Payable and Accrued Expenses$34,633$34,236▼ $397
Total Liabilities$86,233$156,904▲ $70,671
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$57,929$183,194▲ $125,265
Total Net Assets Fund Balance$57,929$183,194▲ $125,265
Total Liabilities and Net Assets / Fund Balance$144,162$340,098▲ $195,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,904-$1,904
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ReynaudExecutive DirectorFT$88,000$4,400$92,400

Board Members and Trustees

NameTitle
Rick WylieChair
Michael StrechPresident/CEO
Nicholas WinnVice Chair & Treasurer
Adam HiebDirector
Amy ShulzDirector
Ann BouchardDirector
Art MayDirector
Bruce InmanDirector
Chelsea RichardsonDirector
Eric StewardDirector
Griselda CastellanosDirector
Jeff PanasitiDirector
Joanne DavisDirector
Lincoln LeamanDirector
Cindy MitchellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$959,524
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,208
All Other Contributions
$240,211
Change in Net Assets
$125,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,535
Salaries, Compensation, and Employee Benefits$425,932
Total Fundraising Expense$5,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,889$31,725$1,898$244,512
Current Officers, Directors, Trustees, and Key Employees$81,877$9,929$594$92,400
Fees for Services Other$52,988$27,848-$80,836
Payroll Taxes$42,643$5,171$309$48,123
Office Expenses$38,147$4,521$2,714$45,382
Other Employee Benefits$36,239$4,395$263$40,897
Fees for Services Accounting$27,461--$27,461
Occupancy$20,948--$20,948
Insurance$6,761--$6,761
Information Technology$4,319--$4,319
Conferences and Meetings$2,500--$2,500
Travel$1,374$56-$1,430
Advertising-$1,387-$1,387
Other Expenses$576--$576
Fees for Services Legal$503--$503
Total Functional Expenses$767,657$85,032$5,778$858,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,538
Fundraising Direct Expenses$41,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poker Tourney$86,738$45,938$38,683$7,255
Cycling$26,100$19,600$487$19,113
Total Events$112,838$65,538$41,330$24,208
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The foundation has one member - north state building industry association.”

Form 990, Part VI, Section A, Line 7A

“The governing board of the foundation is elected by the board of north state building industry association.”

Form 990, Part VI, Section B, Line 11B

“The foundation's board will review the form 990 before submission to the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Monitor and enforce compliance by staff as circumstances require.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of related party, north state building industry association, determines the ceo's salary on an annual basis and the deliberations are maintained in the chairman of the board notebook. This process was last undertaken in the year 2021. For other officers, compensation was determined by president & ceo, and confirmed by the board of directors. This process was last undertaken in the year 2021.”

Form 990, Part VI, Section C, Line 19

“Nsbif makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
North State Building Industry Foundation
EIN
26-0772414
Phone
9166775717
Address
1536 EUREKA ROAD, ROSEVILLE, CA 95661

Signing Officer

Name
Michael Strech
Title
President/CEO
Phone
9166775717
Signed
2022-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Strech
Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
30

Preparer

Firm
Gilbert Cpas
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Jennifer Z Iwata
Phone
9166466464
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process for the oversight of the audit/review and selection of an independent accountant has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has implemented accounting principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements. With some exceptions, the foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years prior to 2017.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047300
IRS990/FundraisingDirectExpensesAmt041330
IRS990/FundraisingGrossIncomeAmt065538
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0590183
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01025062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04319
IRS990/InformationTechnologyGrp/TotalAmt04319
IRS990/InsuranceGrp/ProgramServicesAmt06761
IRS990/InsuranceGrp/TotalAmt06761
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01904
IRS990/LandBldgEquipCostOrOtherBssAmt01904
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP VARIOUS COMMUNITY PROJECTS, UTILIZING THE SKILLS AND RESOURCES OF THE BUILDING INDUSTRY. TO RAISE FUNDS TO SUPPORT VARIOUS EDUCATIONAL AND COMMUNITY PROJECTS INCLUDING BUT NOT LIMITED TO STUDENT SCHOLARSHIPS, PROJECTS TO BENEFIT CHILDREN, VETERANS, HOMELESS, AND OTHERS IN NEED. TO PROVIDE INFORMATION, EDUCATION, TRAINING, AND SUPPORT SERVICES TO STUDENTS SEEKING TO ENTER THE CONSTRUCTION INDUSTRY. TO ENGAGE IN RESEARCH AND PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057929
IRS990/NetAssetsOrFundBalancesEOYAmt0183194
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024208
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024208
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt057929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0183194
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt020948
IRS990/OccupancyGrp/TotalAmt020948
IRS990/OfficeExpensesGrp/FundraisingAmt02714
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04521
IRS990/OfficeExpensesGrp/ProgramServicesAmt038147
IRS990/OfficeExpensesGrp/TotalAmt045382
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0263
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036239
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040897
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0226954
IRS990/OtherExpensesGrp/ProgramServicesAmt113478
IRS990/OtherExpensesGrp/ProgramServicesAmt2576
IRS990/OtherExpensesGrp/TotalAmt0226954
IRS990/OtherExpensesGrp/TotalAmt113478
IRS990/OtherExpensesGrp/TotalAmt2576
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01898
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210889
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244512
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05171
IRS990/PayrollTaxesGrp/ProgramServicesAmt042643
IRS990/PayrollTaxesGrp/TotalAmt048123
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02899
IRS990/PrincipalOfficerNm0MICHAEL STRECH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0831649
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0362389
IRS990/PYOtherRevenueAmt05443
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096948
IRS990/PYSalariesCompEmpBnftPaidAmt0377755
IRS990/PYTotalExpensesAmt0740144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt081830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0959524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0920258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0653137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03933701
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133147
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85530
IRS990ScheduleA/PublicSupportPY170Pct00.86970
IRS990ScheduleA/PublicSupportTotal170Amt03364416
IRS990ScheduleA/SubstantialContributorsTotAmt0569285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0959524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0920258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03933701
IRS990ScheduleA/TotalSupportAmt03933701
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01904
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS IMPLEMENTED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POKER TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CYCLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0487
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02160
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$340,098
Liabilities
$156,904
Net assets
$183,194
Revenue
$983,732
Expenses
$858,467
Net income
$125,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.13$0.08$1.22$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.37$1.50$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.25$1.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$0.98$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.06$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.60$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.92$0.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.02$0.66$0.67$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.03$0.72$0.80$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.11$0.85$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$0.87$0.86$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.05$1.15$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.15$0.43$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.08$0.65$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.62